- Senior Accountant Position Senior Accountant Location Varanasi Department Accounts Finance Reporting To Finance Head Job Summary The Senior Accountant is responsible for managing the company s financial accounting monitoring systems and ensuring accurate and timely financial reporting The role includes overseeing daily accounting operations preparing financial statements maintaining compliance with statutory regulations and supporting audits Key Responsibilities 1 Financial Accounting Reporting Prepare and maintain accurate financial statements Balance Sheet P L Cash Flow Ensure timely month-end quarter-end and year-end closing activities Analyze financial data and present reports to management Handle consolidation of accounts if applicable 2 Accounts Payable Receivable Oversee the AP AR function ensure timely vendor payments and customer collections Review invoices credit notes and payment vouchers Reconcile customer and vendor ledgers regularly 3 General Ledger Reconciliation Maintain general ledger accounts and ensure accuracy Perform bank reconciliations and balance sheet reconciliations Monitor accruals prepayments and depreciation entries 4 Taxation Compliance Ensure compliance with GST TDS Income Tax PF ESIC if applicable Prepare and file monthly quarterly annual statutory returns Handle assessments and queries from tax authorities 5 Audit Financial Controls Coordinate with internal and external auditors Implement and monitor financial controls and accounting standards Ensure adherence to company policies and statutory requirements 6 Payroll MIS Reporting Verify payroll inputs and coordinate with HR for salary processing Prepare MIS reports financial analysis and budgeting support Monitor cash flow and working capital Required Skills Qualifications Bachelor s or Master s degree in Commerce Accounting or Finance CA Inter MBA Finance Prefered 4-7 years of experience in accounting roles Strong knowledge of Tally ERP Tally Prime GST TDS Banking Excel Good analytical communication and problem-solving skills Ability to handle deadlines and work independently with accuracy Key Competencies Solid attention to detail Leadership team coordination skills Integrity and professional ethics Ability to prepare and present reports Time management and multitasking capability Job Types Full-time Permanent Pay 30 160 64 - 44 646 14 per month Work Location In person